| Executed | 03.10.2014 |
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| Registered | 03.10.2014 |
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| Invoice | 24126510012014 |
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| Institution | Komuna Lis (0625) 2651001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
305,336 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 305,336 lekë |
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| Invoice description | Komuna Lis (2651001) Lik. Page muaji Shtator Aparati & Sek. i Sherb. Publike.Liste - Pagese Nr. I Punonjesve 12. |
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